Associate Manager- Finance Only 24h Left

20 hours ago

Hyderabad, Telangana, India Pepsico Full time
Overview

Provide overall support for the period end results and preparation of forecast , AOP.Working across multiple Finance functions to deliver Period forecast. Understand key drivers of the P&L.Work on key region/customer initiatives to drive business and region performance

Responsibilities

- Performance analysis, including explanation of variance to plan, forecast and year ago
- Support the annual operating plan (AOP) process
- Create Channel/Customer promotional analysis to support business partners
- Maintain complex Excel models
- Develop PowerPoint presentiation to communicate business results and insights
- Create an inclusive and collaborative environment.

Qualifications

- 4 to 7 years of experience in finance and planning for postgraduates (commerce, accounting, finance)
- (3 to 5 years of finance experience for Chartered accounts preferred)
- Experience in financial analysis, data integrity maintenance and systems such as SAP, Business Objects, Essbase, forecasting, P&L understanding, trade promotions, reporting & analytics.
- Tableau knowledge
- Strong excel skills.
- Able to work independently and takes initiative.
- Capable of managing multiple time sensitive priorities simultaneously
- Detail-oriented; organized in approach and in document maintenance.
- Ability to function well in a team environment.
- Consistently shows urgency, courtesy and patience.

- 4 to 7 years of experience in finance and planning for postgraduates (commerce, accounting, finance)
- (3 to 5 years of finance experience for Chartered accounts preferred)
- Experience in financial analysis, data integrity maintenance and systems such as SAP, Business Objects, Essbase, forecasting, P&L understanding, trade promotions, reporting & analytics.
- Tableau knowledge
- Strong excel skills.
- Able to work independently and takes initiative.
- Capable of managing multiple time sensitive priorities simultaneously
- Detail-oriented; organized in approach and in document maintenance.
- Ability to function well in a team environment.
- Consistently shows urgency, courtesy and patience.

- Performance analysis, including explanation of variance to plan, forecast and year ago
- Support the annual operating plan (AOP) process
- Create Channel/Customer promotional analysis to support business partners
- Maintain complex Excel models
- Develop PowerPoint presentiation to communicate business results and insights
- Create an inclusive and collaborative environment.

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